Civic Intelligence

Beacon Light Community Housing Development Inc.

990 • Fiscal year 2015 • EIN 54-1923208

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 4683Norfolk, VA 23523-4683

(757) 494-1499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$273,896

Up $8,924 (+3.4%) from 2014

Net Assets

Up

$270,746

Up $23,539 (+9.5%) from 2014

Liabilities

Down

$3,150

Down $14,615 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$81,979

Up $67,031 (+448%) from 2014

Expenses

Up

$58,440

Up $22,508 (+63%) from 2014

Net Income

Up

$23,539

Up $44,523 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $310,975Liabilities 2010: $913Net Assets 2010: $310,0622010Assets 2011: $284,810Liabilities 2011: $1,123Net Assets 2011: $283,6872011Assets 2012: $274,592Liabilities 2012: $1,065Net Assets 2012: $273,5272012Assets 2013: $268,691Liabilities 2013: $500Net Assets 2013: $268,1912013Assets 2014: $264,972Liabilities 2014: $17,765Net Assets 2014: $247,2072014Assets 2015: $273,896Liabilities 2015: $3,150Net Assets 2015: $270,7462015Assets 2016: $341,515Liabilities 2016: $996Net Assets 2016: $340,5192016Assets 2017: $316,819Liabilities 2017: $380Net Assets 2017: $316,4392017Assets 2018: $267,744Liabilities 2018: $1,782Net Assets 2018: $265,9622018Assets 2019: $250,063Liabilities 2019: $5,357Net Assets 2019: $244,7062019Assets 2020: $259,553Liabilities 2020: $45,351Net Assets 2020: $214,2022020Assets 2021: $244,407Liabilities 2021: $10,996Net Assets 2021: $233,4112021Assets 2022: $233,304Liabilities 2022: $1,644Net Assets 2022: $231,6602022Assets 2023: $204,053Liabilities 2023: $0Net Assets 2023: $204,0532023

Highlighted filing

2015

Assets$273,896
Liabilities$3,150
Net Assets$270,746
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $59,649Expenses 2010: $66,819Net Income 2010: -$7,1702010Revenue 2011: $39,762Expenses 2011: $66,137Net Income 2011: -$26,3752011Revenue 2012: $40,001Expenses 2012: $50,161Net Income 2012: -$10,1602012Revenue 2013: $40,889Expenses 2013: $46,225Net Income 2013: -$5,3362013Revenue 2014: $14,948Expenses 2014: $35,932Net Income 2014: -$20,9842014Revenue 2015: $81,979Expenses 2015: $58,440Net Income 2015: $23,5392015Revenue 2016: $147,604Expenses 2016: $77,831Net Income 2016: $69,7732016Revenue 2017: $56,247Expenses 2017: $80,327Net Income 2017: -$24,0802017Revenue 2018: $22,234Expenses 2018: $72,711Net Income 2018: -$50,4772018Revenue 2019: $40,961Expenses 2019: $62,217Net Income 2019: -$21,2562019Revenue 2020: $8,250Expenses 2020: $38,754Net Income 2020: -$30,5042020Revenue 2021: $87,231Expenses 2021: $68,022Net Income 2021: $19,2092021Revenue 2022: $51,561Expenses 2022: $53,311Net Income 2022: -$1,7502022Revenue 2023: $6,000Expenses 2023: $10,109Net Income 2023: -$4,1092023

Highlighted filing

2015

Revenue$81,979
Expenses$58,440
Net Income$23,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$533,496
Mission and Program Overview

Mission

Purchase assistance and education for first time homebuyers.

To bring together at frequent intervals, families of low to moderate income who qualify for and are interested in becoming first time homebuyers, and others that might be interested in purchasing properties for rehabilitation. To work with norfolk redevelopment and housing authority homenet office in referring callers interested in homebuying. To promote the revitalization of our community and good citizenship among the people that live in the city of norfolk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,004$245,260▼ $9,744
Cash and Non-Interest-Bearing Accounts$573$21,076▲ $20,503
Pledges and Grants Receivable$2,500--
Total Assets$264,972$273,896▲ $8,924
Other Assets Total$6,895$7,560▲ $665
Liabilities
Unsecured Notes Loans Payable$13,741--
Accounts Payable and Accrued Expenses$4,024$3,150▼ $874
Total Liabilities$17,765$3,150▼ $14,615
Net Assets / Fund Balance
Unrestricted Net Assets$247,207$270,746▲ $23,539
Total Net Assets Fund Balance$247,207$270,746▲ $23,539
Total Liabilities and Net Assets / Fund Balance$264,972$273,896▲ $8,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,730$167,270$380,000
Land$32,530-$32,530
Other Land Buildings$0$12,200$12,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pamela RodgersPresident
Quinton FieldsVice President
Everard HughesMember
Margaret JohnsonMember
Maryland CarringtonMember
Mary CooperSecretary
Sharon ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,272
Program Service Revenue
$8,500
Investment Income
$-6,793
Other Revenue
$0
Change in Net Assets
$23,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,549$3,053-$26,602
Depreciation Depletion$7,308$2,436-$9,744
Fees for Services Accounting-$6,321-$6,321
Other Expenses$1,160$387-$1,547
Insurance$710$237-$947
Office Expenses$589$197-$786
Total Functional Expenses$42,686$15,754$0$58,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is moderate as set by the board. Any change must be approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and at beacon light civic league meetings.”

Filing and Contact Details

Filer

Filer Name
Beacon Light Community Housing
EIN
54-1923208
Phone
7574941499
Address
P O BOX 4683, NORFOLK, VA 23523-4683

Signing Officer

Name
Quinton Fields
Title
Vice President
Phone
7574941499
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Fields
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7574578400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 23,549. Management and general expenses 3,053. Fundraising expenses 0. Total expenses 26,602.”

Part XII, Line 2C

“There was no change to the organization's oversight process from prior year”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03150
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER AT FREQUENT INTERVALS, FAMILIES OF LOW TO MODERATE INCOME WHO QUALIFY FOR AND ARE INTERESTED IN BECOMING FIRST TIME HOMEBUYERS, AND OTHERS THAT MIGHT BE INTERESTED IN PURCHASING PROPERTIES FOR REHABILITATION. TO WORK WITH NORFOLK REDEVELOPMENT AND HOUSING AUTHORITY HOMENET OFFICE IN REFERRING CALLERS INTERESTED IN HOMEBUYING. TO PROMOTE THE REVITALIZATION OF OUR COMMUNITY AND GOOD CITIZENSHIP AMONG THE PEOPLE THAT LIVE IN THE CITY OF NORFOLK.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA RODGERS
IRS990/BooksInCareOfDetail/PhoneNum07574941499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023523
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0573
IRS990/CashNonInterestBearingGrp/EOYAmt021076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6793
IRS990/CYOtherExpensesAmt058440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08500
IRS990/CYRevenuesLessExpensesAmt023539
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07308
IRS990/DepreciationDepletionGrp/TotalAmt09744
IRS990/Desc0TO ASSIST LOW TO MODERATE INCOME FAMILIES WHO QUALIFY AND ARE INTERESTED IN FIRST TIME HOMEOWNERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06321
IRS990/FeesForServicesAccountingGrp/TotalAmt06321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023549
IRS990/FeesForServicesOtherGrp/TotalAmt026602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINTON FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERARD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYLAND CARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt080272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0444724
IRS990/GrossReceiptsAmt0533496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0237
IRS990/InsuranceGrp/ProgramServicesAmt0710
IRS990/InsuranceGrp/TotalAmt0947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245260
IRS990/LandBldgEquipCostOrOtherBssAmt0424730
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0451517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TOGETHER AT FREQUENT INTERVALS, FAMILIES OF LOW TO MODERATE INCOME WHO QUALIFY FOR AND ARE INTERESTED IN BECOMING FIRST TIME HOMEBUYERS, AND OTHERS THAT MIGHT BE INTERESTED IN PURCHASING PROPERTIES FOR REHABILITATION. TO WORK WITH NORFOLK REDEVELOPMENT AND HOUSING AUTHORITY HOMENET OFFICE IN REFERRING CALLERS INTERESTED IN HOMEBUYING. TO PROMOTE THE REVITALIZATION OF OUR COMMUNITY AND GOOD CITIZENSHIP AMONG THE PEOPLE THAT LIVE IN THE CITY OF NORFOLK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247207
IRS990/NetAssetsOrFundBalancesEOYAmt0270746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0589
IRS990/OfficeExpensesGrp/TotalAmt0786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06895
IRS990/OtherAssetsTotalGrp/EOYAmt07560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt06234
IRS990/OtherExpensesGrp/ProgramServicesAmt13136
IRS990/OtherExpensesGrp/ProgramServicesAmt21160
IRS990/OtherExpensesGrp/TotalAmt08312
IRS990/OtherExpensesGrp/TotalAmt14181
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0QUINTON FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035932
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20984
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt0202372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202372
IRS990ScheduleA/TotalSupportAmt0202372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/LandGrp/BookValueAmt032530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS MODERATE AS SET BY THE BOARD. ANY CHANGE MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BEACON LIGHT CIVIC LEAGUE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,549. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264972
IRS990/TotalAssetsEOYAmt0273896
IRS990/TotalAssetsGrp/BOYAmt0264972
IRS990/TotalAssetsGrp/EOYAmt0273896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042686
IRS990/TotalFunctionalExpensesGrp/TotalAmt058440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017765
IRS990/TotalLiabilitiesEOYAmt03150
IRS990/TotalLiabilitiesGrp/BOYAmt017765
IRS990/TotalLiabilitiesGrp/EOYAmt03150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042686
IRS990/TotalProgramServiceRevenueAmt08500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270746
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4683
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0235234683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINTON FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574941499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON LIGHT COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0541923208
ReturnHeader/Filer/PhoneNum07574941499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4683
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235234683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07574578400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON E CROUSE
ReturnHeader/ReturnTs02016-11-15T13:32:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,896
Liabilities
$3,150
Net assets
$270,746
Revenue
$81,979
Expenses
$58,440
Net income
$23,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$0.52$0.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$0.87$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.45$2.14$0.08$0.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$0.41$0.62$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.02$2.66$0.22$0.73$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.16$0.56$0.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.48$0.78$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.82$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.15$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.41$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.40$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.40$0.66$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.60$0.67$0.07